Type Of Transaction |
Expenditures
|
Activity Code |
45484274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
60,323 |
Particulars |
nandu ke ghar se surendr ke ghar tak nali patiya nirman material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
JAY MAA PURVI BUILDING MATERRIAL |
33,087 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
SUMAN GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
KAMALI W#47O HARENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
GENIYA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
LAXMI KANT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466102010987289
|
ANWARUL HAQUE BKO |
17,707 |